Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:45 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_130522FTO_119570
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAPUR OR-22-010-013-003/26411
(NIMANI) 		2422010000NRG23130520220040454 13/05/2022 AKHILA SWAIN 2422010WL0003206 AKHILA SWAIN 00032 UTIB0002323 1332 1332 Processed 26/05/2022 1593949669 AKHILASWAIN ()
2 BHAPUR OR-22-010-013-003/26411
(NIMANI) 		2422010000NRG23130520220040455 13/05/2022 AKHILA SWAIN 2422010WL0003206 AKHILA SWAIN 00032 UTIB0002323 1332 1332 Processed 26/05/2022 1593949670 AKHILASWAIN ()
SubTotal 2664 2664
3 BHAPUR OR-22-010-013-003/26409
(NIMANI) 		2422010000NRG23130520220040450 13/05/2022 LAXMIPRIYA BISWAL 2422010WL0003206 LAXMIPRIYA BISWAL 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593949664 LAXMIPRIYABISWAL ()
4 BHAPUR OR-22-010-013-003/26409
(NIMANI) 		2422010000NRG23130520220040451 13/05/2022 LAXMIPRIYA BISWAL 2422010WL0003206 LAXMIPRIYA BISWAL 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593949665 LAXMIPRIYABISWAL ()
5 BHAPUR OR-22-010-013-003/26410
(NIMANI) 		2422010000NRG23130520220040452 13/05/2022 CHUMUKI BISWAL 2422010WL0003206 CHUMUKI BISWAL 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593949662 CHUMUKIBISWAL ()
6 BHAPUR OR-22-010-013-003/26410
(NIMANI) 		2422010000NRG23130520220040453 13/05/2022 CHUMUKI BISWAL 2422010WL0003206 CHUMUKI BISWAL 00177 IOBA0001173 1332 1332 Processed 26/05/2022 1593949663 CHUMUKIBISWAL ()
SubTotal 5328 5328
7 BHAPUR OR-22-010-013-003/26251
(NIMANI) 		2422010000NRG23130520220040447 13/05/2022 Laxmipriya Behera 2422010WL0003206 Laxmipriya Behera 00415 SBIN0012033 1332 1332 Processed 26/05/2022 1593949668 MRS LAKSHMIPRIYA BEHERA ()
8 BHAPUR OR-22-010-013-003/26327
(NIMANI) 		2422010000NRG23130520220040448 13/05/2022 SANTOSH KUMAR SWAIN 2422010WL0003206 SANTOSH KUMAR SWAIN 00415 SBIN0012033 1332 1332 Processed 26/05/2022 1593949666 MR SANTOSH KUMAR SWAIN ()
9 BHAPUR OR-22-010-013-003/26327
(NIMANI) 		2422010000NRG23130520220040449 13/05/2022 SANTOSH KUMAR SWAIN 2422010WL0003206 SANTOSH KUMAR SWAIN 00415 SBIN0012033 1332 1332 Processed 26/05/2022 1593949667 MR SANTOSH KUMAR SWAIN ()
SubTotal 3996 3996
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_130522FTO_119570 AXIS BANK UTIB0002323 BIJIPUR 2664
2 BHAPUR OR2422010_130522FTO_119570 Indian Overseas Bank IOBA0001173 BHAPUR 5328
3 BHAPUR OR2422010_130522FTO_119570 State Bank of India SBIN0012033 KHANDAPADA 3996

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